1. Discounts are reduction of amount to a basic price of services.
2. To create Discounts click on Setup>>Accounts>> Discounts dropdown in Menu.
1. Click on Add button.
2. Enter the discount item description.
3. Select Account Group as Discount.
4. Select Account Subgroup.
5. Automatically the Account Type will assign to Debit.
6. Enter default amount if you wish to set up.
7. Click the Save button.
For Special discount in Account Subgroup Tax will be calculated beforse discount is added so we cannot assign tax separately for Special Discount.
We can enable in POS by clicking on Applicable for POS check box.